RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00115 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY, INSTALLATION AND COMMISSIONING OF A CENTRALIZED LOGGING AND REPORTING FOR DCIC E-PASSPORT FIREWALLS |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 28 Feb 2025 at 12:57 |
| Bids received | 4 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MAT IT SERVICES LIMITED (Madhvani Building, Suit N513/6, Plot 17A/17B Nkrumah Road Opposite Post Bank P.O.Box 24479) | 2025-02-24 15:54:38 | 159,772,000.00 |
| 2 | LIMSUE GLOBAL INVESTMENTS LIMITED (Nkrumah Nassaer Link plaza) | 2025-02-26 14:59:28 | 171,867,000.00 |
| 3 | HAPTECH INTERNATIONAL LTD (Plot 128 Old Kira Road, Opposite White Flats Bukoto. P.O. Box 26659, Kampala – Uganda) | 2025-02-27 14:03:03 | 190,098,000.00 |
| 4 | Velt Solutions Limited (P.O Box 200891 Nakawa Kampala, Plot 3a, Mpanga Close, Bugolobi Kampala) | 2025-02-28 07:08:33 | 178,062,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|